Civic Intelligence

Kings River Water Association

990 • Fiscal year 2014 • EIN 94-0604410

Mar 01, 2013 to Feb 28, 2014 • Filed on Sep 16, 2014

Organization ProfileN/A

View Organization Page

4888 E Jensen Avenue93725

(559) 266-0767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.47x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-22%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,125,211

Down $321,499 (-22%) from 2013

Net Assets

Down

$368,294

Down $32,176 (-8.0%) from 2013

Liabilities

Down

$756,917

Down $289,323 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

$1,608,180

No earlier filing loaded for comparison.

Expenses

Down

$1,640,356

Down $42,510 (-2.5%) from 2013

Net Income

-$32,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,359,988Liabilities 2011: $749,282Net Assets 2011: $610,7062011Assets 2012: $1,436,731Liabilities 2012: $926,421Net Assets 2012: $510,3102012Assets 2013: $1,446,710Liabilities 2013: $1,046,240Net Assets 2013: $400,4702013Assets 2014: $1,125,211Liabilities 2014: $756,917Net Assets 2014: $368,2942014Assets 2015: $1,623,119Liabilities 2015: $1,067,020Net Assets 2015: $556,0992015Assets 2016: $1,894,813Liabilities 2016: $1,110,463Net Assets 2016: $784,3502016Assets 2017: $1,661,728Liabilities 2017: $772,347Net Assets 2017: $889,3812017Assets 2018: $1,287,288Liabilities 2018: $848,924Net Assets 2018: $438,3642018Assets 2019: $1,411,450Liabilities 2019: $954,157Net Assets 2019: $457,2932019Assets 2020: $1,662,309Liabilities 2020: $872,445Net Assets 2020: $789,8642020Assets 2021: $1,565,666Liabilities 2021: $494,593Net Assets 2021: $1,071,0732021Assets 2022: $1,797,551Liabilities 2022: $395,791Net Assets 2022: $1,401,7602022Assets 2023: $2,612,776Liabilities 2023: $511,797Net Assets 2023: $2,100,9792023Assets 2024: $2,707,535Liabilities 2024: $601,317Net Assets 2024: $2,106,2182024Assets 2025: $2,885,909Liabilities 2025: $582,320Net Assets 2025: $2,303,5892025

Highlighted filing

2014

Assets$1,125,211
Liabilities$756,917
Net Assets$368,294
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,426,8882011Expenses 2012: $1,572,8772012Expenses 2013: $1,682,8662013Revenue 2014: $1,608,180Expenses 2014: $1,640,356Net Income 2014: -$32,1762014Revenue 2015: $1,650,430Expenses 2015: $1,462,625Net Income 2015: $187,8052015Revenue 2016: $1,662,968Expenses 2016: $1,440,798Net Income 2016: $222,1702016Revenue 2017: $1,573,669Expenses 2017: $1,468,638Net Income 2017: $105,0312017Revenue 2018: $1,382,680Expenses 2018: $1,833,697Net Income 2018: -$451,0172018Revenue 2019: $3,126,084Expenses 2019: $3,107,155Net Income 2019: $18,9292019Revenue 2020: $3,162,035Expenses 2020: $2,829,464Net Income 2020: $332,5712020Revenue 2021: $2,986,456Expenses 2021: $2,705,247Net Income 2021: $281,2092021Revenue 2022: $2,987,316Expenses 2022: $2,656,629Net Income 2022: $330,6872022Revenue 2023: $3,142,125Expenses 2023: $2,442,906Net Income 2023: $699,2192023Revenue 2024: $3,000,967Expenses 2024: $2,995,728Net Income 2024: $5,2392024Revenue 2025: $3,185,350Expenses 2025: $2,987,979Net Income 2025: $197,3712025

Highlighted filing

2014

Revenue$1,608,180
Expenses$1,640,356
Net Income-$32,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,608,180
Mission and Program Overview

Mission

The purpose of the Association is to maintain and protect the members' rights in and to the waters of the Kings River.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$553,558$593,837▲ $40,279
Rtn Earn Endowment Incm Other Fnds$400,470$368,294▼ $32,176
Land, Buildings, and Equipment, Net$331,270$326,229▼ $5,041
Cash and Non-Interest-Bearing Accounts$207,352$136,195▼ $71,157
Prepaid Expenses and Deferred Charges$12,613$11,784▼ $829
Accounts Receivable$296,997$11,633▼ $285,364
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,446,710$1,125,211▼ $321,499
Other Assets Total$44,920$45,533▲ $613
Liabilities
Other Liabilities$638,969$650,834▲ $11,865
Accounts Payable and Accrued Expenses$407,271$106,083▼ $301,188
Total Liabilities$1,046,240$756,917▼ $289,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,470$368,294▼ $32,176
Total Liabilities and Net Assets / Fund Balance$1,446,710$1,125,211▼ $321,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,781$331,548-
Land$5,028--
Equipment$7,420$428,196-
Leasehold Improvements-$6,599-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Frank ZonneveldChairman
Larry CruffVice Chairman
Jerry HalfordExecutive Director
Louie RodriguesExecutive Director
Mark McKeanExecutive Director
Phil DesatoffExecutive Director
Ryan JacobsenExecutive Director
Tom HurlbuttExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,607,651
Investment Income
$529
Other Revenue
$0
Change in Net Assets
$-32,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,580
Salaries, Compensation, and Employee Benefits$577,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,399--$430,399
All Other Expenses$205,899--$205,899
Fees for Services Legal$140,007--$140,007
Fees for Services Other$113,627--$113,627
Other Employee Benefits$88,002--$88,002
Depreciation Depletion$46,318--$46,318
Other Expenses$33,350--$33,350
Payroll Taxes$33,015--$33,015
Fees for Services Accounting$32,890--$32,890
Office Expenses$29,709--$29,709
Pension Plan Contributions$26,360--$26,360
Total Functional Expenses$1,640,356$0$0$1,640,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$508,843
Accrued Compensated Absences$141,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-0604410
Phone
5592660767

Signing Officer

Name
Steven Haugen
Title
Officer
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Preparer
Michael B Cuttone CPA
Phone
5592614300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto- Insurance: Column (A) - Total = $2955; Column (B) - Program Services = $2955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto- O & M: Column (A) - Total = $27759; Column (B) - Program Services = $27759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communications: Column (A) - Total = $22855; Column (B) - Program Services = $22855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Directors Travel & Expenses: Column (A) - Total = $13131; Column (B) - Program Services = $13131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DWR: Column (A) - Total = $16000; Column (B) - Program Services = $16000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field : Column (A) - Total = $12224; Column (B) - Program Services = $12224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legislative Committee: Column (A) - Total = $892; Column (B) - Program Services = $892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $333; Column (B) - Program Services = $333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Taxes & Insurance: Column (A) - Total = $11845; Column (B) - Program Services = $11845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Agencies: Column (A) - Total = $14269; Column (B) - Program Services = $14269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Snow Survey Transportation: Column (A) - Total = $16774; Column (B) - Program Services = $16774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Travel & Expenses: Column (A) - Total = $14809; Column (B) - Program Services = $14809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water Qualitiy Monitoring: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water Rights Analysis: Column (A) - Total = $22053; Column (B) - Program Services = $22053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt029709
IRS990/OfficeExpensesGrp/TotalAmt029709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt044920
IRS990/OtherAssetsTotalGrp/EOYAmt045533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088002
IRS990/OtherExpensesGrp/Desc0Water Rights Assessments
IRS990/OtherExpensesGrp/Desc1Weather Modification
IRS990/OtherExpensesGrp/Desc2O&M and Repairs
IRS990/OtherExpensesGrp/Desc3Liability Insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt0271998
IRS990/OtherExpensesGrp/ProgramServicesAmt1106734
IRS990/OtherExpensesGrp/ProgramServicesAmt282048
IRS990/OtherExpensesGrp/ProgramServicesAmt333350
IRS990/OtherExpensesGrp/TotalAmt0271998
IRS990/OtherExpensesGrp/TotalAmt1106734
IRS990/OtherExpensesGrp/TotalAmt282048
IRS990/OtherExpensesGrp/TotalAmt333350
IRS990/OtherLiabilitiesGrp/BOYAmt0638969
IRS990/OtherLiabilitiesGrp/EOYAmt0650834
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033015
IRS990/PayrollTaxesGrp/TotalAmt033015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026360
IRS990/PensionPlanContributionsGrp/TotalAmt026360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011784
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Kings River Conserv Reimb
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Water Rights Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11251371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3271998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11251371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01072537
IRS990/PYProgramServiceRevenueAmt01571980
IRS990/PYRevenuesLessExpensesAmt0-109840
IRS990/PYSalariesCompEmpBnftPaidAmt0610329
IRS990/PYTotalExpensesAmt01682866
IRS990/PYTotalRevenueAmt01573026
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32176
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0368294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331548
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0645329
IRS990ScheduleD/EquipmentGrp/BookValueAmt07420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428196
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0435616
IRS990ScheduleD/LandGrp/BookValueAmt05028
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06599
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1508843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Custodial Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326229
IRS990ScheduleD/TotalLiabilityAmt0650834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto- Insurance: Column (A) - Total = $2955; Column (B) - Program Services = $2955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto- O & M: Column (A) - Total = $27759; Column (B) - Program Services = $27759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications: Column (A) - Total = $22855; Column (B) - Program Services = $22855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors Travel & Expenses: Column (A) - Total = $13131; Column (B) - Program Services = $13131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DWR: Column (A) - Total = $16000; Column (B) - Program Services = $16000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field : Column (A) - Total = $12224; Column (B) - Program Services = $12224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legislative Committee: Column (A) - Total = $892; Column (B) - Program Services = $892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $333; Column (B) - Program Services = $333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Taxes & Insurance: Column (A) - Total = $11845; Column (B) - Program Services = $11845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Agencies: Column (A) - Total = $14269; Column (B) - Program Services = $14269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Snow Survey Transportation: Column (A) - Total = $16774; Column (B) - Program Services = $16774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Travel & Expenses: Column (A) - Total = $14809; Column (B) - Program Services = $14809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Water Qualitiy Monitoring: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Water Rights Analysis: Column (A) - Total = $22053; Column (B) - Program Services = $22053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01446710
IRS990/TotalAssetsEOYAmt01125211
IRS990/TotalAssetsGrp/BOYAmt01446710
IRS990/TotalAssetsGrp/EOYAmt01125211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01640356
IRS990/TotalFunctionalExpensesGrp/TotalAmt01640356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01046240
IRS990/TotalLiabilitiesEOYAmt0756917
IRS990/TotalLiabilitiesGrp/BOYAmt01046240
IRS990/TotalLiabilitiesGrp/EOYAmt0756917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368294
IRS990/TotalProgramServiceRevenueAmt01607651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01608180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01608180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01446710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125211
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Haugen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kings River Water Association
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0940604410
ReturnHeader/Filer/PhoneNum05592660767
ReturnHeader/Filer/USAddress/AddressLine104888 E Jensen Avenue
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,211
Liabilities
$756,917
Net assets
$368,294
Revenue
$1,608,180
Expenses
$1,640,356
Net income
-$32,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.58$2.30$3.19$2.99$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.60$2.11$3.00$3.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.51$2.10$3.14$2.44$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.40$1.40$2.99$2.66$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.07$2.99$2.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.87$0.79$3.16$2.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.95$0.46$3.13$3.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.85$0.44$1.38$1.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.77$0.89$1.57$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.11$0.78$1.66$1.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.07$0.56$1.65$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.76$0.37$1.61$1.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.05$0.40$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.93$0.51$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.75$0.61$1.43